Operations Finance Analyst

hace 3 semanas


Buenos Aires, Argentina British American Tobacco A tiempo completo

**BAT it’s a global company,** leader in consumer goods**.**

**We are in 180 countries and we have more than 53,000 employees around the world and we are evolving at a fast pace - like no other organization. We are **BOLD, FAST, EMPOWERED, DIVERSE AND RESPONSIBLE.** **These are the principles that shape our daily routine and are the essence of our culture as we build the next chapter in our history.**

**Come be a part of this journey**

**BAT ARGENTINA** **IS LOOKING FOR AN OPERATIONS FINANCE ANALYST**

**SENIORITY LEVEL**:Non - Manager

**FUNCTION**: Finance

**LOCATION**:Buenos Aires, Argentina

**ROLE POSITIONING AND OBJECTIVES**

This role is part of Commercial Finance - Operations.

The role is focused primarily on the variable product cost of the company and to look for efficiencies and productivity savings. The main responsibility is to control the variable costs and stocks in a monthly basis, understanding deviations and improvements opportunities in a robust control environment.

**Reports to**:Operations Finance Manager

**Reporting Level**:Non - Manager

**Geographic Scope**:Argentina

**WHAT YOU WILL BE ACCOUNTABLE FOR**
- Own the financial analysis and budget management of Variables Costs and stocks, including both tracking of actuals and forecasting.
- Commercial relationship with our Leaf suppliers. Process and led the payments.
- Focus on delivering productivity and innovations savings via loss analysis & integrated approach with operations process (New Product Introduction/Procurement/Factories).
- Operations Financials and KPIs, ensure implementation of new KPIs where appropriate to guarantee transparent and relevant financial insights are provided to support commercial decisions using Power BI and evaluate Operations Effectiveness.
- Work in a robust control environment. Ensure right governance of controls, policy execution & ensure 100% compliance of SOx controls.
- Develop close working relationships within Finance team, New Product Introduction (NPI), Procurement, Supply Chain team, Product team and Marketing team.

**CAN THIS BE YOUR FUTURE ROLE?**
- Do you have the desire to build a leadership career with a truly global organization?
- Do you have previous experience working in operations - finance roles?

**ESSENTIAL EXPERIENCE, SKILLS AND KNOWLEDGE**
- Graduated in Economics, Industrial Engineering, Business Administration or related.
- At least 3 years of previous experience in operations - finance roles.
- Intermediate - Advanced knowledge of English Language.
- Advanced Microsoft Excel knowledge.
- Strong analytical profile and results oriented.
- Organized with understanding of priorities and stakeholder management.
- A resilient, committed, and proactive individual.
- Able to work both at the Martinez and Pilar BAT offices (Hybrid Model).

**WE ARE BAT**

At BAT we are committed to our Purpose of creating A Better Tomorrow. This is what drives our people. **See what is possible for you at BAT.**
- Global Top Employer
- Brands sold in over 200 markets, made in 44 factories in 42 countries
- Diversity leader in the Financial Times and certified by the Global Equality Standard
- BAT in Dow Jones Sustainability Indices for 20th consecutive year - and only tobacco company in World Index

**BELONGING, ACHIEVING, TOGETHER**

Collaboration, diversity and teamwork underpin everything we do here at BAT. We know that collaborating with colleagues from different backgrounds is what makes us stronger and best prepared to meet our business goals. **Come bring your difference



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